This job is with Allianz Commercial, an inclusive employer and a member of myGwork – the largest integral platform for the LGBTQ+ business community. Please do not contact the recruiter directly. About the Job The Controlling & Reporting Specialist plans, forecasts, reports, and challenges financial Indicators and their main driver for services, projects, and line cost centers in close collaboration with the business, and co-ordinates improvement measures. You will advise managers on all financial controlling topics. Furthermore, you will manage the implementation of controlling processes and ensure compliance with controlling-relevant standards. What you do * Develop recommendations for financial targets within the strategic and operational planning and forecasting process (long-, mid- and short-term perspective). * Create and provide financial analyses, reports, and dashboards for multiple partners (ad-hoc, monthly, quarterly, and yearly base). * Evaluate, develop, coordinate financial accounts, e.g., services, materials, and cost centers. * Contribute, establish,



and further develop guidelines, methods, and processes for controlling topics. * Monitor actuals vs. plan, analyze deviations and their drivers, recommend measures to ensure plan achievement and track ongoing progress. * Manage pricing processes and approve prices. What you bring * Experience in controlling, economics, and business knowledge. * Experience in the application of systems that are relevant for Controlling, e.g., SAP FI-CO/BW. * Analytical thinking, methodological and conceptual, and moderation and presentation techniques. * Degree or equivalent professional experience. * Relevant work experience in accounting or controlling in an international work environment. * Certification as a controller desirable. * Training or certification in service, project, or process management desirable. What we offer * We offer a hybrid work model which recognizes the value of striking a balance between in-person

📌 Controlling & Reporting Specialist (m/f/d)_2575 (Barcelona)
🏢 Allianz Commercial
📍 Barcelona